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Virginia · Nonprofit

CAMP HOLIDAY TRAILS

CAMP HOLIDAY TRAILS (Virginia) receives grants from 68 organizations whose IRS filings report $2,493,961 to it, the largest being FIDELITY INVESTMENTS CHARITABLE GIFT FUND ($464,400). 45 of them have funded it in more than one year.

Revenue FY2025
$2.2M
Funders on record
68
Grants received
$2.5M
Net assets
$4.4M
45/68 repeat funderspeak grant-dependency 46%
01What it does

What Camp Holiday Trails does

Mission

Camp Holiday Trails creates a community that empowers children and teens with medical needs to thrive. Since its inception in 1973, cht has provided over 10,000 kids with medical needs the opportunity to experience a positive camp experience. Our campers, age 7-17, are welcomed from throughout the united states with the majority coming from the mid-atlantic region.

As stated on its FY2025 Form 990.

Program

  1. Three core programs engage the mid-atlantic region year-round and include: day & overnight summer camps, year-round family camps and year-round pop-up camps that travel with camp activities for hospitals and partners.

    $847,185 spent$129,461 earned by the program
    100% of program spending

The program described on its FY2025 Form 990. Program spending in total: $847,185.

02The organization over time

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.

100 = 20172017 Revenue 100 ($772k) Expenses 100 ($864k) Net assets 100 ($1.7M)2018 Revenue 144 ($1.1M) Expenses 96 ($832k) Net assets 117 ($2.0M)2019 Revenue 97 ($746k) Expenses 92 ($792k) Net assets 117 ($2.0M)2020 Revenue 103 ($797k) Expenses 60 ($515k) Net assets 134 ($2.3M)2021 Revenue 111 ($861k) Expenses 75 ($650k) Net assets 147 ($2.5M)2022 Revenue 129 ($999k) Expenses 125 ($1.1M) Net assets 141 ($2.4M)2023 Revenue 178 ($1.4M) Expenses 141 ($1.2M) Net assets 155 ($2.6M)2024 Revenue 256 ($2.0M) Expenses 144 ($1.2M) Net assets 201 ($3.4M)2025 Revenue 289 ($2.2M) Expenses 151 ($1.3M) Net assets 260 ($4.4M)
'17'18'19'20'21'22'23'24'25
Revenue (289)Expenses (151)Net assets (260)Peer revenue range

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2024 to 2025, from $4.0M to $5.2M (+31%).

$1.8M
$2.1M
$2.1M
$2.5M
$3.1M
$3.0M
$3.2M
$4.0M
$5.2M
'17'18'19'20'21'22'23'24'25
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2017
2018
2019
2020
2021
2022
2023
2024
2025
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2020 20% · 2021 9%. Grants only. Government contracts and fees sit inside program revenue.

88% of CAMP HOLIDAY TRAILS’s revenue is contributions — more reliant on donations than three-quarters of its peers (13% for the typical peer).

This organization
Typical peer · 2,893 orgs

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 3 of the last 9 reported years ran a deficit.

−$92k
’17
$280k
’18
−$46k
’19
$281k
’20
$211k
’21
−$80k
’22
$158k
’23
$737k
’24
$930k
’25
18
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

Chief executive

Christina Laroche

Executive director

As listed on its FY2025 Form 990.

'17'18'19'20'21'22'23'24'25
Listed111216171921211917
Joined·+1+6+2+6+3+2+0+0
No longer listed·02141222
03Who funds it

Who funds it, year by year

2017 → 2023: the base broadened from 14 funders to 31 funders, grant income rose $74k → $311k.

13 of 68 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 37% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

From the IRS filings of CAMP HOLIDAY TRAILS’s funders (the co-funder graph). Top 30 of 68 funders by total. Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

CAMP HOLIDAY TRAILS has a broad base — no single funder exceeds 19% of grant income, and it takes 6 funders to reach half.

the vertical line marks half of all grant income — 6 funders to its left

44% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund CAMP HOLIDAY TRAILS.

19%
largest funder
36%
top three
~14
effective funders

Largest funder’s share by year: 2017 26% · 2018 32% · 2019 63% · 2020 26% · 2021 18% · 2022 21% · 2023 16% — diversifying over time.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How long its funders stay

51% of CAMP HOLIDAY TRAILS's funders are still giving 3 years after their first grant; 66% give in more than one year at all.

first grant+1y+2y+3y+4y+5y+6y

Share of funders still giving k years after their first recorded grant, pooled across every acquisition cohort. A funder counts as retained in a year only if it made a grant that year. Measured to FY2023, the last fiscal year that has finished arriving — a funder cannot be counted as lapsed in a year most filers have not reached.

Where its funders are

69% of CAMP HOLIDAY TRAILS's grant income comes from Virginia funders.

WA
MN
IL
MI
NY
MA
PA
CT
CO
MO
VA
MD
NC
DC
MS
AL
TX
FL

In-state vs out-of-state, by year

’17
’18
’19
’20
’21
’22
’23
Virginia out of state home

Funder states come from each funder’s own filing. $935k arriving through sponsors registered in 10 states is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Against its field

CAMP HOLIDAY TRAILS runs a healthier operating margin than three-quarters of the 1,623 recreation & sports nonprofits its size.

Operating margin42% · top quartile
Months of reserve17.5mo · top quartile
Revenue growth (annualized)14% · above the median

this organization peer median middle 50% of peers· 1,623 recreation & sports nonprofits $1M–$10M, FY2025

Organizations like CAMP HOLIDAY TRAILS

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In Virginia

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

65% of spending goes to programs.

Program 65%Management 16%Fundraising 19%

Governance

16
board members
100%
independent
✓Conflict-of-interest policy✓Whistleblower policy✓Document retention✓Board reviewed the 990✓Audited financials

Public support

77%

Share of support from the public (Schedule A) — the basis for its public-charity status.

Footprint & structure

Files a return copy in 1 state

VA

Screen this organization

A dated, signed PDF of the compliance screen for CAMP HOLIDAY TRAILS: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

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Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds CAMP HOLIDAY TRAILS?
CAMP HOLIDAY TRAILS (Virginia) receives grants from 68 organizations whose IRS filings report $2,493,961 to it, the largest being FIDELITY INVESTMENTS CHARITABLE GIFT FUND ($464,400). 45 of them have funded it in more than one year.
How many funders does CAMP HOLIDAY TRAILS have?
IRS filings report 68 organizations giving $2,493,961 in grants to CAMP HOLIDAY TRAILS, 45 of which have funded it in more than one year.
Who is the largest funder of CAMP HOLIDAY TRAILS?
FIDELITY INVESTMENTS CHARITABLE GIFT FUND is the largest funder on record, with $464,400 in grants. The full list of funders is on this page.
How can an organization like CAMP HOLIDAY TRAILS find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in Virginia. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

Play a game about who funds Camp Holiday Trails →

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2025 (financials across 2017–2025), and the filings of 68 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 14, 2026. What this page cannot tell you · view filing